Summit Hotel Properties (INN) Deferred Taxes (2013 - 2026)
Summit Hotel Properties (INN) posted quarterly Deferred Taxes of $467000.0 for Q1 2026, up 43.69% year-over-year from $325000.0 in Q1 2025, and up 148.29% quarter-over-quarter from -$967000.0 in Q4 2025.
Summit Hotel Properties (INN) Deferred Taxes (2013 - 2026) Analysis & Trends
Summit Hotel Properties' Deferred Taxes history runs 12 years deep, the most recent figure standing at $467000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 43.69% year-over-year to $467000.0; the TTM figure through Mar 2026 stood at -$189000.0 (down 117.39% YoY), while the FY2025 annual figure was -$331000.0, down 143.44% from the prior year.
- Deferred Taxes for Q1 2026 stood at $467000.0, up from -$967000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $843000.0 in Q2 2025, with the low at -$967000.0 in Q4 2025.
- The 5-year median for Deferred Taxes is $173000.0 (2023), against an average of $107500.0.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 3528.57% in 2024, then tumbled 226.9% in 2025.
- Summit Hotel Properties' Deferred Taxes stood at -$59000.0 in 2022, then jumped by 135.59% to $21000.0 in 2023, then surged by 3528.57% to $762000.0 in 2024, then sank by 226.9% to -$967000.0 in 2025, then soared by 148.29% to $467000.0 in 2026.
- Business Quant data shows INN's Deferred Taxes at $467000.0 in Q1 2026, -$967000.0 in Q4 2025, and -$532000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryman Hospitality Properties | 8.15 Bn | 7.78 Bn | 364.88 Mn | 10.86 Mn |
| 2 | Apple Hospitality REIT | 3.89 Bn | 3.88 Bn | 174.97 Mn | - |
| 3 | Park Hotels & Resorts | 3.17 Bn | 2.90 Bn | 232.00 Mn | - |
| 4 | DiamondRock Hospitality | 2.62 Bn | 2.52 Bn | 123.23 Mn | - |
| 5 | Sunstone Hotel Investors | 2.09 Bn | 1.89 Bn | 242.17 Mn | - |
| 6 | Pebblebrook Hotel Trust | 2.09 Bn | 1.83 Bn | 154.61 Mn | 5.24 Mn |
| 7 | Xenia Hotels & Resorts | 1.79 Bn | 1.68 Bn | 97.24 Mn | - |
| 8 | RLJ Lodging Trust | 1.72 Bn | 780.07 Mn | - | - |
| 9 | Service Properties Trust | 1.04 Bn | 1.03 Bn | 156.32 Mn | - |
| 10 | Summit Hotel Properties | 645.89 Mn | 608.96 Mn | 138.35 Mn | -1.43 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.43 Mn |
| Mar 31, 2026 | 467,000.00 |
| Dec 31, 2025 | -967,000.00 |
| Sep 30, 2025 | -532,000.00 |
| Jun 30, 2025 | 843,000.00 |
| Mar 31, 2025 | 325,000.00 |
| Dec 31, 2024 | 762,000.00 |
| Dec 31, 2023 | 21,000.00 |
| Dec 31, 2022 | -59,000.00 |
| Dec 31, 2021 | -19,000.00 |
| Dec 31, 2020 | -2,000.00 |
| Mar 31, 2020 | 2.06 Mn |
| Dec 31, 2019 | -12,000.00 |
| Mar 31, 2016 | 755,000.00 |
| Dec 31, 2015 | -666,000.00 |
| Sep 30, 2015 | 541,000.00 |
| Jun 30, 2015 | 203,000.00 |
| Mar 31, 2015 | -14,000.00 |
| Dec 31, 2014 | -57,000.00 |
| Sep 30, 2014 | -65,000.00 |